| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 86.06M | 66.18M | 43.89M | 44.19M | 11.23M | |||
| Cost Of Goods | 43.93M | 41.83M | 35.66M | 28.80M | 7.68M | |||
| Gross Profit | 42.14M | 24.34M | 8.23M | 15.39M | 3.55M | |||
| Operating Expenses | 10.92M | 8.26M | 7.89M | 7.18M | 5.04M | |||
| Selling, General, and Administrative Expenses | 10.76M | 8.11M | 7.75M | 7.04M | 4.90M | |||
| Operating Income | 31.22M | 16.08M | 344.00K | 8.21M | -1.49M | |||
| Interest Income/Expense | 4.79M | 299.00K | -391.00K | -80.00K | 90.00K | |||
| Other Income/Expense | -623.00K | -818.00K | -49.00K | -130.00K | -220.00K | |||
| Non Recurring Items | N/A | -1.14M | -414.00K | -330.00K | N/A | |||
| Income Before Taxes | 34.39M | 14.42M | -510.00K | 7.68M | -1.62M | |||
| Income Tax | 13.12M | 6.32M | -1.05M | 4.58M | 440.00K | |||
| Net Income | 21.27M | 8.10M | 542.00K | 3.10M | -2.06M | |||
| EBITDA | 34.84M | 19.47M | 3.26M | 10.40M | 630.00K | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.14 | 0.06 | 0.00 | 0.03 | -0.02 | |||
| Non GAAP EPS | 0.20 | 0.05 | 0.02 | N/A | -0.01 | |||
| Statistics | ||||||||
| Gross Profit Margin | 48.96% | 36.79% | 18.76% | 34.83% | 31.61% | |||
| Profit Margin | 24.72% | 12.24% | 1.23% | 7.02% | -18.34% | |||
| Operating Profit Margin | 36.28% | 24.30% | 0.78% | 18.58% | -13.27% | |||
All data in USD